Civic Intelligence

Ethel Walker School Inc.

990 • Fiscal year 2018 • EIN 06-0689699

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ETHELWALKER.ORG

View Organization Page

230 Bushy Hill RoadSimsbury, CT 06070

(860) 658-4467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$382,661

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$78,187,041

Down $214,434 (-0.3%) from 2017

Net Assets

Up

$53,021,814

Up $1,326,274 (+2.6%) from 2017

Liabilities

Down

$25,165,227

Down $1,540,708 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$21,263,153

Up $4,337,901 (+26%) from 2017

Expenses

Up

$21,550,019

Up $1,310,843 (+6.5%) from 2017

Net Income

Up

-$286,866

Up $3,027,058 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $48,824,844Liabilities 2010: $12,620,022Net Assets 2010: $36,204,8222010Assets 2011: $54,762,155Liabilities 2011: $12,999,664Net Assets 2011: $41,762,4912011Assets 2012: $57,511,693Liabilities 2012: $13,547,997Net Assets 2012: $43,963,6962012Assets 2013: $68,879,857Liabilities 2013: $22,419,509Net Assets 2013: $46,460,3482013Assets 2014: $72,384,308Liabilities 2014: $22,516,891Net Assets 2014: $49,867,4172014Assets 2015: $81,762,490Liabilities 2015: $23,304,903Net Assets 2015: $58,457,5872015Assets 2016: $88,882,874Liabilities 2016: $30,029,884Net Assets 2016: $58,852,9902016Assets 2017: $78,401,475Liabilities 2017: $26,705,935Net Assets 2017: $51,695,5402017Assets 2018: $78,187,041Liabilities 2018: $25,165,227Net Assets 2018: $53,021,8142018Assets 2019: $75,777,841Liabilities 2019: $24,353,029Net Assets 2019: $51,424,8122019Assets 2020: $75,599,307Liabilities 2020: $25,867,048Net Assets 2020: $49,732,2592020Assets 2021: $81,712,401Liabilities 2021: $24,722,512Net Assets 2021: $56,989,8892021Assets 2022: $96,232,703Liabilities 2022: $22,337,120Net Assets 2022: $73,895,5832022Assets 2023: $105,938,075Liabilities 2023: $29,164,854Net Assets 2023: $76,773,2212023Assets 2024: $107,569,432Liabilities 2024: $28,513,956Net Assets 2024: $79,055,4762024

Highlighted filing

2018

Assets$78,187,041
Liabilities$25,165,227
Net Assets$53,021,814
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,508,6132010Expenses 2011: $15,380,2602011Expenses 2012: $16,596,2252012Revenue 2013: $18,465,793Expenses 2013: $17,297,650Net Income 2013: $1,168,1432013Revenue 2014: $18,471,071Expenses 2014: $18,789,622Net Income 2014: -$318,5512014Revenue 2015: $27,711,316Expenses 2015: $19,246,429Net Income 2015: $8,464,8872015Revenue 2016: $20,772,114Expenses 2016: $20,200,616Net Income 2016: $571,4982016Revenue 2017: $16,925,252Expenses 2017: $20,239,176Net Income 2017: -$3,313,9242017Revenue 2018: $21,263,153Expenses 2018: $21,550,019Net Income 2018: -$286,8662018Revenue 2019: $18,571,125Expenses 2019: $21,003,362Net Income 2019: -$2,432,2372019Revenue 2020: $18,133,207Expenses 2020: $21,066,410Net Income 2020: -$2,933,2032020Revenue 2021: $23,308,104Expenses 2021: $22,284,124Net Income 2021: $1,023,9802021Revenue 2022: $48,507,092Expenses 2022: $23,985,086Net Income 2022: $24,522,0062022Revenue 2023: $24,661,462Expenses 2023: $23,711,627Net Income 2023: $949,8352023Revenue 2024: $24,904,489Expenses 2024: $25,145,197Net Income 2024: -$240,7082024

Highlighted filing

2018

Revenue$21,263,153
Expenses$21,550,019
Net Income-$286,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$21,434,967
Mission and Program Overview

Mission

The ethel walker school is an independent, college preparatory, boarding and day school for girls in grades six through twelve. Since 1911, the ethel walker school has excelled at preparing students to make a difference in the world. Members of this diverse community are dedicated to scholarship, the arts, athletics, wellness, and service. The satisfaction of achievement and joy of friendship are fundamental principles as the school empowers girls to lead with integrity, confidence, courage, and conviction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,883,891$42,446,333▼ $1,437,558
Investments in Publicly Traded Securities$19,455,542$19,216,661▼ $238,881
Investments Other Securities$11,854,254$12,766,929▲ $912,675
Accounts Receivable$1,091,938$1,354,108▲ $262,170
Cash and Non-Interest-Bearing Accounts$88,428$807,420▲ $718,992
Pledges and Grants Receivable$1,397,067$640,964▼ $756,103
Inventories for Sale or Use$43,221$46,705▲ $3,484
Prepaid Expenses and Deferred Charges$35,142$43,141▲ $7,999
Total Assets$78,401,475$78,187,041▼ $214,434
Other Assets Total$551,992$864,780▲ $312,788
Liabilities
Tax Exempt Bond Liabilities$20,412,540$19,053,986▼ $1,358,554
Deferred Revenue$5,108,167$4,986,907▼ $121,260
Accounts Payable and Accrued Expenses$966,483$1,124,334▲ $157,851
Other Liabilities$218,745$0▼ $218,745
Total Liabilities$26,705,935$25,165,227▼ $1,540,708
Net Assets / Fund Balance
Unrestricted Net Assets$26,781,331$27,088,148▲ $306,817
Permanently Rstr Net Assets$20,223,876$20,601,012▲ $377,136
Temporarily Rstr Net Assets$4,690,333$5,332,654▲ $642,321
Total Net Assets Fund Balance$51,695,540$53,021,814▲ $1,326,274
Total Liabilities and Net Assets / Fund Balance$78,401,475$78,187,041▼ $214,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,439,774$24,757,729$62,197,503
Equipment$1,457,969$6,532,195$7,990,164
Other Land Buildings$3,548,590$3,275,082$6,823,672
Other Securities$11,019,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,255,278$125,500▲ $1,642,434$1,275,843$17,580,511
2016$16,643,493$97,394▲ $1,662,219$1,147,828$17,255,278
2015$17,459,586$151,643▲ $132,264$1,100,000$16,643,493
2014$17,209,594$550,923▲ $506,897$807,828$17,459,586
2013$15,799,900$202,053▲ $1,927,641$720,000$17,209,594
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Meera ViswanathanHead of SchoolFT$304,135$78,526$382,661
Gretchen OrschiedtDirector of AdvancementFT$206,008$12,423$218,431
Amy WheelerAssociate Head of SchoolFT$139,320$33,985$173,305
Stephen ReynoldsChief Operating Officer (until 9/17)FT$123,172$24,390$147,562
Greg JandreauChief Financial OfficerFT$139,166$8,344$147,510

Board Members and Trustees

NameTitle
KATHERINE O'BRIEN ROHNChair
Amy PaulCo-chair, Horizons
G PETER O'NEILLCo-vice Chair
Kevin ChessenCo-vice Chair
Cecily Chilton MatthaiTrustee
Chad AlfeldTrustee
Curtis MewbourneTrustee
Dr Shelly MarksTrustee
Dr Susan Jensen RawlesTrustee
Emily WickTrustee
Frederick Derek WeirdsmaTrustee
Harriet Blees DeweyTrustee
Julie BerardTrustee
KELLY O'CONNOR PASCIUCCOTrustee
Laura MountcastleTrustee
Leander Altifois DolphinTrustee
Lindsay P FlynnTrustee
Sarah Gates ColleyTrustee
Sarah House DenbyTrustee
Stuart M BellTrustee
Teresa C YoungerTrustee
Christopher L BrighamSecretary
Thomas ReganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International Corp Compass Group UDining ServicePO BOX 91337, Chicago, IL 60693-1337$855,440
East West Arena ConstructionConstruction135 E MINERAL RD, Millers Falls, MA 01349$131,781
Revenue and Support

Revenue Composition

Contributions and Grants
$5,214,381
Program Service Revenue
$13,840,608
Investment Income
$2,086,210
Other Revenue
$121,954
All Other Contributions
$5,214,381
Change in Net Assets
$-286,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded58$1,791,300Fair Market Value (FMV)
Other Non Cash Contri Table1$189,000Fair Market Value (FMV)
Other Non Cash Contri Table1$39,439Fair Market Value (FMV)
Total Noncash Contributions60$2,019,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,030,847
Revenue Not Reported on Financial Statements
$5,232,306
Revenue Not Reported on Form 990
$1,083,133
Other Revenue Adjustments
$5,232,306
Total Revenue per Audited Statements
$17,113,980
Total Revenue per Form 990
$21,263,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,552,587
Other Expenses$7,527,566
Grants and Similar Amounts Paid$4,469,866
Total Fundraising Expense$1,233,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,158,091$727,432$811,633$6,697,156
Grants to Domestic Individuals$4,469,866--$4,469,866
Depreciation Depletion$2,428,521--$2,428,521
Other Employee Benefits$1,278,751$113,302$58,011$1,450,064
Occupancy$1,016,211--$1,016,211
All Other Expenses$741,731$107,381$117,461$966,573
Current Officers, Directors, Trustees, and Key Employees$396,211$174,353-$570,564
Payroll Taxes$361,072$75,145$54,187$490,404
Interest$477,450--$477,450
Other Expenses$379,454$90,307$10,571$379,454
Office Expenses$300,665$23,124$44,229$368,018
Pension Plan Contributions$252,193$51,967$40,239$344,399
Travel$48,725$50$70,653$119,428
Fees for Services Accounting-$67,102-$67,102
Fees for Services Legal-$53,200-$53,200
Conferences and Meetings$11,422$95$7,748$19,265
Total Functional Expenses$18,832,960$1,483,458$1,233,601$21,550,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,550,019
Expenses per Audited Statements$16,317,706
Total Expenses per Audited Statements$16,317,706
Expenses Not Reported on Financial Statements$5,232,313
Other Expense Adjustments$5,232,313
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,572,230

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investments-00$3,311,208
Central America and the CaribbeanInvestments-00$3,261,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Ct Health and Educational Facilities Authority2016-06-14$13,145,000Refund current bond issue and construction of new athletic facility
BState of Ct Health and Educational Facilities Authority2013-04-03$8,665,000Construction of new dorm and other capital maintenance projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,145,000-$1,916,014$262,900
B$8,665,000-$840,000$165,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the school's tax advisors with information provided by the school's management. The chief financial officer and audit committee review the form 990. The board of the ethel walker school directs that the audit committee review and approve the final version with full authority of the board.”

Form 990, Part VI, Section B, Line 12C

“Trustee and key employees need to complete an annual conflict of interest disclosure form which is reviewed by the director of finance.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a combination of hiring committee input, research by the trustees with regard to other head of schools' compensation, and recommendation from carney sandoe, a search firm. The deliberations and decisions regarding compensation are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ethel Walker School Inc
EIN
06-0689699
Phone
8606584467
Address
230 BUSHY HILL ROAD, SIMSBURY, CT 06070

Signing Officer

Name
Gregory Jandreau
Title
Chief Financial Officer
Phone
8606584467
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meera Viswanathan
Formed
1911
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
23
Employees
176
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts 859,999. Unrealized gain on interest rate swap 541,498. Rounding 7. Interest and dividends transferred to ethel walker foundation -343,111. Unrealized gain transferred to ethel walker foundation 699,507. Interest and dividend income 173,604.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment fund consists of approximately 90 individual funds established for a variety of purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trusts 859,999. Unrealized gain on interest rate swap 541,498.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition assistance 5,232,306.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition assistance 5,232,306. Rounding 7.”

Raw XML AppendixShowing 400 of 970 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ETHEL WALKER SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY, BOARDING AND DAY SCHOOL FOR GIRLS IN GRADES SIX THROUGH TWELVE. SINCE 1911, THE ETHEL WALKER SCHOOL HAS EXCELLED AT PREPARING STUDENTS TO MAKE A DIFFERENCE IN THE WORLD. MEMBERS OF THIS DIVERSE COMMUNITY ARE DEDICATED TO SCHOLARSHIP, THE ARTS, ATHLETICS, WELLNESS, AND SERVICE. THE SATISFACTION OF ACHIEVEMENT AND JOY OF FRIENDSHIP ARE FUNDAMENTAL PRINCIPLES AS THE SCHOOL EMPOWERS GIRLS TO LEAD WITH INTEGRITY, CONFIDENCE, COURAGE, AND CONVICTION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733985
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE O'BRIEN ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CHESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3G PETER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER L BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD ALFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART M BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE BERARD
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH GATES COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH HOUSE DENBY
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRIET BLEES DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEANDER ALTIFOIS DOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY P FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SHELLY MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15CECILY CHILTON MATTHAI
IRS990/Form990PartVIISectionAGrp/PersonNm16CURTIS MEWBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA MOUNTCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY O'CONNOR PASCIUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SUSAN JENSEN RAWLES
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDERICK DEREK WEIRDSMA
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILY WICK
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA C YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG JANDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm26GRETCHEN ORSCHIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY WHEELER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-CHAIR, HORIZONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER (UNTIL 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt01334839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04469866
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01442702
IRS990/GrossReceiptsAmt021434967
IRS990/GrossRentsGrp/RealAmt077531
IRS990/GrossSalesOfInventoryAmt087799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt0477450
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0749871
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012766929
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt019216661
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt043883891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042446333
IRS990/LandBldgEquipCostOrOtherBssAmt077011339
IRS990/LegalDomicileStateCd0CT
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ETHEL WALKER SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY, BOARDING AND DAY SCHOOL FOR GIRLS IN GRADES SIX THROUGH TWELVE. SINCE 1911, THE ETHEL WALKER SCHOOL HAS EXCELLED AT PREPARING STUDENTS TO MAKE A DIFFERENCE IN THE WORLD. MEMBERS OF THIS DIVERSE COMMUNITY ARE DEDICATED TO SCHOLARSHIP, THE ARTS, ATHLETICS, WELLNESS, AND SERVICE. THE SATISFACTION OF ACHIEVEMENT AND JOY OF FRIENDSHIP ARE FUNDAMENTAL PRINCIPLES AS THE SCHOOL EMPOWERS GIRLS TO LEAD WITH INTEGRITY, CONFIDENCE, COURAGE, AND CONVICTION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01336339
IRS990/NetIncomeOrLossGrp/ExclusionAmt023848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023848
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077531
IRS990/NetUnrelatedBusTxblIncmAmt0-80121
IRS990/NetUnrlzdGainsLossesInvstAmt0-318364
IRS990/NoncashContributionsAmt02019739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01016211
IRS990/OccupancyGrp/TotalAmt01016211
IRS990/OfficeExpensesGrp/FundraisingAmt044229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300665
IRS990/OfficeExpensesGrp/TotalAmt0368018
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551992
IRS990/OtherAssetsTotalGrp/EOYAmt0864780
IRS990/OtherChangesInNetAssetsAmt01931504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01278751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01450064
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1CONTRACT HELP
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3EQUESTRIAN EXPENSES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,187,041
Liabilities
$25,165,227
Net assets
$53,021,814
Revenue
$21,263,153
Expenses
$21,550,019
Net income
-$286,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$28.5$79.1$24.9$25.1$0.24
2023Detailed filing. Detailed filing data is available for this year.$106$29.2$76.8$24.7$23.7$0.95
2022Detailed filing. Detailed filing data is available for this year.$96.2$22.3$73.9$48.5$24.0$24.5
2021Detailed filing. Detailed filing data is available for this year.$81.7$24.7$57.0$23.3$22.3$1.02
2020Detailed filing. Detailed filing data is available for this year.$75.6$25.9$49.7$18.1$21.1$2.93
2019Detailed filing. Detailed filing data is available for this year.$75.8$24.4$51.4$18.6$21.0$2.43
2018Detailed filing. Detailed filing data is available for this year.$78.2$25.2$53.0$21.3$21.6$0.29
2017Detailed filing. Detailed filing data is available for this year.$78.4$26.7$51.7$16.9$20.2$3.31
2016Detailed filing. Detailed filing data is available for this year.$88.9$30.0$58.9$20.8$20.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$81.8$23.3$58.5$27.7$19.2$8.46
2014Detailed filing. Detailed filing data is available for this year.$72.4$22.5$49.9$18.5$18.8$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$22.4$46.5$18.5$17.3$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$13.5$44.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$13.0$41.8$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$12.6$36.2$15.5